FOREFRONT
FOREFRONT
FOREFRONT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,534,739
Contributions
76%
Membership Dues
11%
Program Services
7%
Government Grants
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$19,097,720
Grants
66%
Salaries & Benefits
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,849,254
$6,451,062
-69%
Government Grants
$6,000
$350,000
+5733%
Fundraising Events
$0
$0
-
Program Services
$656,973
$573,000
-13%
Membership Dues
$1,018,706
$979,028
-4%
Investments
$11,347
$177,999
+1469%
Other
$21,409
$3,650
-83%
Total Revenues
$22,563,689
$8,534,739
-62%
Expenses
2023
2024
Change
Grants
$4,732,688
$12,551,660
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,768,412
$2,945,237
+6%
Fees to Service Providers
$884,944
$2,748,485
+211%
Advertising & Promotion
$40,282
$23,225
-42%
Offices, Occupancy & IT
$1,096,157
$506,746
-54%
Interest
$0
$0
-
Depreciation
$29,185
$0
-100%
Other
$433,764
$322,367
-26%
Total Expenses
$9,985,432
$19,097,720
+91%
Net income
2023
2024
Change
Net income
+$12,578,257
-$10,562,981
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$8,634,905
$17,553,005
+103%
Admin
$838,126
$1,149,635
+37%
Fundraising
$512,401
$395,080
-23%
Total Expenses
$9,985,432
$19,097,720
+91%
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